Junior Invoice Processing and Queries Associate with French

at  Worldline

ABOUT THE TEAM

If you want to be a part of a company that encourages personal growth in a complex and fascinating industry and see yourself enjoying driving business results through financial analysis and commercial tactics – we look forward to hearing from you today.
We have many hardworking and dedicated peers that would love for you to work with them. We are committed to continuous improvement. We are always looking for new and innovative ways to improve quality, reduce costs, build excellent solutions, and grow customer happiness. We are looking for an organized, innovative, process driven colleague to join our team.

• Process supplier and intercompany invoices in financial system
• Perform vendor account clearings; perform GR IR
• Accurately maintain invoice processing procedures up to date
• Assist with audit request in a professional manner
• Process checks requests and expense reports on a regular basis
• Participate to the transfer and transition of the activities from Local Business to Shared Service Centre
• Respond to specific questions from business stake holders and clarifies situations when necessary
• Build strong professional relationship and excellent collaboration with the local Business Units
• Propose and implement necessary enhancements to ensure business excellence while reaching service level agreements
• Respect the monthly/quarterly/annual activity schedule with accuracy and integrity checks